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61300: North Central Service Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CNSCNSNCP06028 | U099: Other Ed & Trng Svcs | $1,820.00 | 2006 | ||
| CNSCNSNCP06044 | U099: Other Ed & Trng Svcs | $500.00 | 2006 | ||
| CNSCNSNCP06086 | U099: Other Ed & Trng Svcs | $3,250.00 | 2006 | ||
| CNSCNSNCP06055 | U099: Other Ed & Trng Svcs | $1,400.00 | 2006 | ||
| CNSCNSNCP06058 | U005: Tuition/Reg/Memb Fees | $75.00 | 2006 | ||
| CNSCNSNCP06016 | T099: Other Photo Mapping Printing Svc | $1,752.00 | 2006 | ||
| CNSCNSNCP06015 | $143.00 | 2006 | |||
| CNSCNSNCP06052 | U099: Other Ed & Trng Svcs | $6,000.00 | 2006 | ||
| CNSCNSNCP06057 | U099: Other Ed & Trng Svcs | $3,500.00 | 2006 | ||
| CNSCNSNCP06074 | U005: Tuition/Reg/Memb Fees | $45.00 | 2006 | ||
| CNSCNSNCP06077 | V231: Lodging - Hotel/Motel | $13,756.00 | 2006 | ||
| CNSCNSNCP06040 | U099: Other Ed & Trng Svcs | $1,772.00 | 2006 | ||
| CNSCNSNCP06061 | U099: Other Ed & Trng Svcs | $2,320.00 | 2006 | ||
| CNSCNSNCP06075 | J074: Maint-Rep Of Office Machines | $900.00 | 2006 | ||
| CNSCNSNCP06023 | U099: Other Ed & Trng Svcs | $80.00 | 2006 | ||
| CNSCNSNCP06056 | 7110: Office Furniture | $818.00 | 2006 | ||
| CNSCNSNCP06047 | U099: Other Ed & Trng Svcs | $1,500.00 | 2006 | ||
| CNSCNSNCP06046 | U099: Other Ed & Trng Svcs | $9,000.00 | 2006 | ||
| CNSCNSNCP06062 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06073 | $1,792.15 | 2006 | |||
| CNSCNSNCP06069 | J074: Maint-Rep Of Office Machines | $1,944.00 | 2006 | ||
| CNSCNSNCP06038 | V231: Lodging - Hotel/Motel | $7,266.99 | 2006 | ||
| CNSCNSNCP06036 | D399: Other Adp & Telecommunications Svcs | $4,200.00 | 2006 | ||
| CNSCNSNCP06054 | V231: Lodging - Hotel/Motel | $483.00 | 2006 | ||
| CNSHQ09P0053 | S216: Facilities Operations Support Svcs | $700.00 | 2009 |